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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Härnösand Energi & Miljö AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 295,135 Less Arrow 292,733 Less Arrow 279,126
Financial expenses 17,189 Less Arrow 12,226 Less Arrow 5,817
Earnings before taxes 11,049 Less Arrow 2,402 More Arrow 22,600
EBITDA 78,997 Less Arrow 63,051 More Arrow 80,526
Total assets 1,053,586 Less Arrow 998,816 Less Arrow 980,793
Current assets 99,017 More Arrow 112,540 Less Arrow 103,404
Current liabilities 357,686 Less Arrow 261,739 More Arrow 283,100
Equity capital 254,562 Less Arrow 254,489 Less Arrow 251,441
- share capital 26,043 More Arrow 26,934 Less Arrow 26,796
Employees (average) 128 More Arrow 132 More Arrow 136

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 24.2% More Arrow 25.5% More Arrow 25.6%
Turnover per employee 2,306 Less Arrow 2,218 Less Arrow 2,052
Profit as a percentage of turnover 3.7% Less Arrow 0.8% More Arrow 8.1%
Return on assets (ROA) 2.7% Less Arrow 1.5% More Arrow 2.9%
Current ratio 27.7% More Arrow 43.0% Less Arrow 36.5%
Return on equity (ROE) 4.3% Less Arrow 0.9% More Arrow 9.0%
Change turnover 12,084 More Arrow 12,169 Less Arrow -12,688
Change turnover % 4% Equal arrow 4% Less Arrow -4%
Chg. No. of employees -4 Equal arrow -4 More Arrow 4
Chg. No. of employees % -3% Equal arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.